49
Name of the District : Sundargarh Sl. No. Component Unit Physical Programme Financial Programme 1 Establishment of New Gardens Mango ha. 20 1.98 Litchi ha. 10 1.32 Citrus ha. 5 0.75 Pomegranate ha. 2 0.36 Banana TC ha. 5 1.56 2 Flowers Cut Flowers - Small & Marginal Farmers ha. 5 1.75 Cut Flowers - Other farmer ha. 5 1.16 Bulbous Flower - Small & Marginal Farmers ha. 5 2.25 Bulbous Flower - Other farmer ha. 10 2.97 3 Protected Cultivation A Green House (Naturally Ventilated System) Bamboo Structure Sq.m. 55 0.10 Tubular Structure Sq.m. 3000 14.03 B Plastic Mulching ha. 5 0.50 C Shadenet House - Bamboo Structure Sq.m. 835 1.25 Wooden Structure Sq.m. 1720 3.53 Tubular Structure Sq.m. 2500 7.50 D Anti Bird / Anti Hail Nets Sq.m. 500 0.05 4 Promotion of INM / IPM Promotion of IPM / INM Nos. 10 0.10 5 Organic Farming HDPE Vermi Bed Nos. 300 15.00 6 Pollination support through bee keeping Honey bee colony Nos. 500 3.50 Hives Nos. 500 4.00 Equipment including honey extractor Nos. 50 3.50 7 Horticulture Mechanization Power operated machines / tools including Power Saw and Plant Protection equipments etc. Nos. 15 2.63 Power Machine (up to 20 BHP) with rotavator / equipment Nos. 20 12.00 8 Human Resource Development Gardeners Training Nos. 10 3.00 Training of farmers within the District Nos. 180 0.72 Exposure visit of Farmers Within the State including T.A. Nos. 90 1.80 Outside the State including T.A. Nos. 60 3.00 9 Integrated Post Harvest Management Pack House / On farm collection & storage unit Nos. 15 22.50 District Plan under different Horticultural Activities (Financial in Lakh Rs.) 111

District Plan under different Horticultural Activities

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Name of the District : Sundargarh

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

1 Establishment of New Gardens

Mango ha. 20 1.98

Litchi ha. 10 1.32

Citrus ha. 5 0.75

Pomegranate ha. 2 0.36

Banana TC ha. 5 1.56

2 Flowers

Cut Flowers - Small & Marginal Farmers ha. 5 1.75

Cut Flowers - Other farmer ha. 5 1.16

Bulbous Flower - Small & Marginal Farmers ha. 5 2.25

Bulbous Flower - Other farmer ha. 10 2.97

3 Protected Cultivation

A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 55 0.10

Tubular Structure Sq.m. 3000 14.03

B Plastic Mulching ha. 5 0.50

C Shadenet House -

Bamboo Structure Sq.m. 835 1.25

Wooden Structure Sq.m. 1720 3.53

Tubular Structure Sq.m. 2500 7.50

D Anti Bird / Anti Hail Nets Sq.m. 500 0.05

4 Promotion of INM / IPM

Promotion of IPM / INM Nos. 10 0.10

5 Organic Farming

HDPE Vermi Bed Nos. 300 15.00

6 Pollination support through bee keeping

Honey bee colony Nos. 500 3.50

Hives Nos. 500 4.00

Equipment including honey extractor Nos. 50 3.50

7 Horticulture Mechanization

Power operated machines / tools including Power Saw and Plant

Protection equipments etc.

Nos. 15 2.63

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 20 12.00

8 Human Resource Development

Gardeners Training Nos. 10 3.00

Training of farmers within the District Nos. 180 0.72

Exposure visit of Farmers

Within the State including T.A. Nos. 90 1.80

Outside the State including T.A. Nos. 60 3.00

9 Integrated Post Harvest Management

Pack House / On farm collection & storage unit Nos. 15 22.50

District Plan under different Horticultural Activities

(Financial in Lakh Rs.)

111

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

Pre-cooling Unit Nos. 1 6.00

Modernisation of existing Cold Storage in Public Sector Nos. 1 20.00

Preservation Unit under Public Sector (low cost) (Up gradation) Nos. 1 1.00

Pusa Zero Energy Cool Chamber (100 kg.) Nos. 20 0.40

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

10 Estt. of Marketing Infrastructure

Up gradation of Mandi Nos. 1 6.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 3 0.45

11 Mission Management

District Level Show Nos. 1 2.00

Total 150.64

112

Name of the District : Jharsuguda

1 Vegetable Seed Production in Pvt. Sector ha. 20 5

2 Establishment of New Gardens

Mango ha. 20 1.98

Pomegranate ha. 10 1.80

Guava ha. 10 0.99

Custardapple ha. 10 1.80

Banana TC ha. 5 1.56

3 Flowers

Cut Flowers - Small & Marginal Farmers ha. 1 0.35

Cut Flowers - Other farmer ha. 1 0.23

Bulbous Flower - Small & Marginal Farmers ha. 2 0.90

Bulbous Flower - Other farmer ha. 2 0.59

4 Rejuvenation of Old Orchards ha. 50 7.50

5 Protected Cultivation

A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 1030 1.93

Tubular Structure Sq.m. 3700 17.30

B Plastic Mulching ha. 30 3.00

C Shadenet House

Bamboo Structure Sq.m. 1240 1.86

Tubular Structure Sq.m. 5040 15.12

6 Promotion of INM / IPM

Promotion of IPM / INM Nos. 10 0.10

7 Organic Farming

HDPE Vermi Bed Nos. 200 10.00

8 Pollination support through bee keepingHoney bee colony Nos. 100 0.70

Hives Nos. 100 0.80

Equipment including honey extractor nos. 15 1.05

9 Horticulture Mechanization

Power operated machines / tools including Power Saw and

Plant Protection equipments etc.

Nos. 10 1.75

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 15 9.00

10 Human Resource Development

Gardeners Training Nos. 7 2.10

Training of farmers within the District Nos. 50 0.20

Exposure visit of Farmers

Within the State including T.A. Nos. 50 1.00

Outside the State including T.A. Nos. 50 2.50

11 Integrated Post Harvest Management

Pack House / On farm collection & storage unit Nos. 10 15.00

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

12 Estt. of Marketing Infrastructure

Static / Mobile Vending Cart / platform with cool chamber Nos. 2 0.30

13 Mission Management

District Level Show Nos. 1 2.00

Total 110.41

110

Name of the District : Bargarh

1 Establishment of Nursery

2 Vegetable Seed Production in Pvt. Sector ha. 40 10.00

3 Establishment of New Gardens

Mango ha. 20 1.98

Pomegranate ha. 5 0.90

Guava ha. 10 0.99

Custardapple ha. 10 1.80

Banana TC ha. 4 1.25

4 Flowers

Cut Flowers - Small & Marginal Farmers ha. 1 0.35

Cut Flowers - Other farmer ha. 1 0.23

Bulbous Flower - Small & Marginal Farmers ha. 2 0.90

Bulbous Flower - Other farmer ha. 2 0.59

5 Rejuvenation of Old Orchards ha. 50 7.50

6 Mushrooms

Integrated mushroom unit for spawn, compost production and

training in Private Sector

Nos. 1 25.00

7 Protected Cultivation

A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 200 0.38

Tubular Structure Sq.m. 8900 41.61

B Plastic Mulching ha. 20 2.00

C Shadenet House -

Bamboo Structure Sq.m. 620 0.93

Tubular Structure Sq.m. 7500 22.50

8 Promotion of INM / IPM

Promotion of IPM / INM Nos. 30 0.30

9 Organic FarmingHDPE Vermi Bed Nos. 200 10.00

10 Pollination support through bee keeping

Honey bee colony Nos. 200 1.40

Hives Nos. 200 1.60

Equipment including honey extractor Nos. 20 1.40

11 Horticulture Mechanization

Power operated machines / tools including Power Saw and Plant

Protection equipments etc.

Nos. 10 1.75

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 10 6.00

12 Human Resource Development

Gardeners Training Nos. 8 2.40

Training of farmers within the District Nos. 100 0.40

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

Exposure visit of Farmers

Within the State including T.A. Nos. 60 1.20

Outside the State including T.A. Nos. 40 2.00

13 Integrated Post Harvest ManagementPack House / On farm collection & storage unit Nos. 10 15.00

Pre-cooling Unit Nos. 1 6.00

Low Cost Onion Storage Structure Nos. 15 7.50

Pusa Zero Energy Cool Chamber Nos. 10 0.20

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

14 Estt. of Marketing Infrastructure

Static / Mobile Vending Cart / platform with cool chamber Nos. 3 0.45

15 Mission Management

District Level Show Nos. 1 2.00

Total 180.50

108

Name of the District : Deogarh

1 Establishment of NurserySmall Nursery - Pub Sector Nos. 1 6.25

Small Nursery - Pvt Sector Nos. 2 6.25

2 Vegetable Seed Production in Pvt. Sector ha. 40 10.00

2 Establishment of New Gardens

Mango ha. 50 4.95

Litchi ha. 30 3.95

Citrus ha. 10 1.50

Pomegranate ha. 10 1.80

Guava ha. 20 1.98

Custardapple ha. 10 1.80

Pineapple ha. 5 0.90

Banana TC ha. 5 1.56

3 Flowers

Cut Flowers - Small & Marginal Farmers ha. 3 1.05

Cut Flowers - Other farmer ha. 3 0.69

Bulbous Flower - Small & Marginal Farmers ha. 2 0.90

Bulbous Flower - Other farmer ha. 2 0.59

4 Rejuvenation of Old Orchards ha. 80 12.00

5 Mushrooms

Spawn making unit in Private Sector Nos. 1 7.50

6 Creation of Water Reources

Use of plastic lining on farm pond Nos. 1 15.00

7 Protected Cultivation

A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 200 0.38

Tubular Structure Sq.m. 4500 21.04

B Plastic Mulching ha. 30 3.00

C Shadenet House -

Bamboo Structure Sq.m. 1235 1.85

Tubular Structure Sq.m. 5040 15.12

Anti Bird / Anti Hail net Sq.m. 1000 0.10

8 Promotion of INM / IPM

Promotion of IPM / INM Nos. 40 0.40

9 Organic Farming

HDPE Vermi Bed Nos. 300 15.00

10 Pollination support through bee keeping

Honey bee colony Nos. 200 1.40

Hives Nos. 200 1.60

Equipment including honey extractor Nos. 20 1.40

11 Horticulture Mechanization

Power operated machines / tools including Power Saw and

Plant Protection equipments etc.

Nos. 10 1.75

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 13 7.80

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

12 Human Resource Development

Gardeners Training Nos. 10 3.00

Training of farmers within the District Nos. 100 0.40

Exposure visit of Farmers

Within the State including T.A. Nos. 75 1.50

Outside the State including T.A. Nos. 60 3.00

13 Integrated Post Harvest ManagementPack House / On farm collection & storage unit Nos. 10 15.00

Pre-cooling Unit Nos. 2 12.00

Cold Storage Units (Const. / expansion / modernisation) Nos. 1 120.00

Refer Vans / containers Nos. 1 9.60

Low Cost Onion Storage Structure (25 MT) Nos. 20 10.00

Pusa Zero Energy Cool Chamber Nos. 10 0.20

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

14 Estt. of Marketing InfrastructureFunctional Infrastructure : Primary Collection Centre, sorting,

grading packing units etc.

Nos. 1 6.00

Rural Market / Apni Mandi Nos. 1 8.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 2 0.30

15 Mission ManagementDistrict Level Show Nos. 1 2.00

Total 342.50

106

Name of the District : Sambalpur

1 Establishment of Nursery

Small Nursery - Pub Sector Nos. 1 6.25

2 Setting up New TC Unit Nos. 1 25.00

3 Vegetable Seed Production in Pvt. Sector ha. 50 12.50

4 Establishment of New Gardens

Mango ha. 50 4.95

Litchi ha. 10 1.32

Citrus ha. 5 0.75

Pomegranate ha. 10 1.80

Guava ha. 25 2.47

Custardapple ha. 20 3.60

Papaya ha. 5 0.90

Pineapple ha. 5 0.90

Banana TC ha. 8 2.50

5 Flowers

Cut Flowers - Small & Marginal Farmers ha. 5 1.75

Cut Flowers - Other farmer ha. 5 1.16

Bulbous Flower - Small & Marginal Farmers ha. 6 2.70

Bulbous Flower - Other farmer ha. 10 2.97

6 Rejuvenation of Old Orchards ha. 100 15.00

7 Creation of Water Reources

Use of plastic lining on farm pond Nos. 2 30.00

Water Harvesting System for Individual (20m X 15mX3m) @

Rs.100/- per cum

Nos. 10 6.00

8 Protected Cultivation

A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 200 0.38

Tubular Structure Sq.m. 9000 42.08

B Plastic Mulching ha. 65 6.50

C Shadenet House -

Bamboo Structure Sq.m. 1235 1.85

Tubular Structure Sq.m. 15000 45.00

Anti Bird / Anti Hail net Sq.m. 1500 0.15

9 Promotion of INM / IPM

Promotion of IPM / INM Nos. 40 0.40

10 Organic Farming

HDPE Vermi Bed Nos. 400 20.00

11 Pollination support through bee keepingHoney bee colony Nos. 500 3.50

Hives Nos. 500 4.00

Equipment including honey extractor Nos. 50 3.50

12 Horticulture Mechanization

Power operated machines / tools including Power Saw and Plant

Protection equipments etc.

Nos. 20 3.50

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 15 9.00

13 Human Resource Development

Gardeners Training Nos. 20 6.00

Training of farmers within the District Nos. 165 0.66

Exposure visit of Farmers

Within the State including T.A. Nos. 100 2.00

Outside the State including T.A. Nos. 60 3.00

14 Integrated Post Harvest ManagementPack House / On farm collection & storage unit Nos. 30 45.00

Pre-cooling Unit Nos. 2 12.00

Refer Vans / containers Nos. 1 9.60

Ripening Chamber (40 MT each) Nos. 1 16.00

Preservation Unit under Public Sector (low cost) (Up gradation) Nos. 1 1.00

Low Cost Onion Storage Structure Nos. 20 10.00

Pusa Zero Energry Cool Chamber Nos. 20 0.40

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

15 Estt. of Marketing Infrastructure

Estt. of Terminal Market Nos. 1 50.00

Functional Infrastructure : Primary Collection Centre, sorting,

grading packing units etc.

Nos. 1 6.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 3 0.45

Market extension,quality awareness & market led extension

activities for fresh products

Nos. 1 3.00

16 Mission Management

District Level Show Nos. 1 2.00

Total 431.47

104

Name of the District : Boudh

1 Establishment of New Gardens

Mango ha. 40 3.96

Banana TC ha. 10 3.12

2 Flowers

Cut Flowers - Small & Marginal Farmers ha. 1 0.35

Cut Flowers - Other farmer ha. 1 0.23

Bulbous Flower - Small & Marginal Farmers ha. 2 0.90

Bulbous Flower - Other farmer ha. 5 1.49

3 Rejuvenation of Old Orchards ha. 100 15.00

4 Creation of Water ReourcesWater Harvesting System for Individual (20m X 15mX3m)

@ Rs.100/- per cum

Nos. 60 36.00

5 Protected Cultivation

A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 410 0.77

Tubular Structure Sq.m. 3000 14.03

B Plastic Mulching ha. 6 0.60

C Shadenet House -

Bamboo Structure Sq.m. 6185 9.28

Tubular Structure Sq.m. 4200 12.60

D Cost of planting material of high value vegetables grown in

poly green house

Sq.m. 4000 2.10

E Cost of planting material of commercial flower grown in

poly green house

Sq.m. 4000 10.00

F Anti Bird / Anti Hail Nets Sq.m. 5000 0.50

6 Promotion of INM / IPM

Promotion of IPM / INM Nos. 10 0.10

7 Organic Farming

Organic Cultivation ha. 750 30.00

HDPE Vermi Bed Nos. 300 15.00

Certification ha. 750 22.50

8 Pollination support through bee keeping

Honey bee colony Nos. 200 1.40

Hives Nos. 200 1.60

Equipment including honey extractor Nos. 20 1.40

9 Horticulture Mechanization

Power operated machines / tools including Power Saw and Plant

Protection equipments etc.Nos. 13 2.28

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 10 6.00

10 Human Resource Development

Gardeners Training Nos. 10 3.00

Training of farmers within the District Nos. 50 0.20

Exposure visit of Farmers

Within the State including T.A. Nos. 50 1.00

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

Outside the State including T.A. Nos. 40 2.00

11 Integrated Post Harvest ManagementPack House / On farm collection & storage unit Nos. 10 15.00

Pre-cooling Unit Nos. 2 12.00

Low Cost Onion Storage Structure Nos. 25 12.50

Pusa Zero Energy Cool Chamber (100 kg.) Nos. 20 0.40

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

12 Estt. of Marketing Infrastructure

Functional Infrastructure : Primary Collection Centre,

sorting, grading packing units etc.

Nos. 1 6.00

Rural Market / Apni Mandi Nos. 1 8.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 2 0.30

13 Mission Management

District Level Show Nos. 1 2.00

Total 255.59

102

Name of the District : Phulbani

1 Establishment of New Gardens

Mango ha. 60 5.94

Litchi ha. 10 1.32

Banana TC ha. 5 1.56

2 Flowers

Cut Flowers - Small & Marginal Farmers ha. 5 1.75

Cut Flowers - Other farmer ha. 5 1.16

Bulbous Flower - Small & Marginal Farmers ha. 6 2.70

Bulbous Flower - Other farmer ha. 20 5.94

3 Rejuvenation of Old Orchards ha. 100 15.00

4 Spices

Turmeric ha. 1900 237.50

5 Creation of Water Reources

Use of plastic lining on farm pond Nos. 2 30.00

Water Harvesting System for Individual (20m X 15mX3m) @

Rs.100/- per cum

Nos. 70 42.00

6 Protected Cultivation A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 800 1.50

Tubular Structure Sq.m. 2500 11.69

B Plastic Mulching ha. 635 63.50

C Shadenet House -

Bamboo Structure Sq.m. 7425 11.14

Tubular Structure Sq.m. 5000 15.00

G Anti Bird / Anti Hail Nets Sq.m. 3000 0.30

7 Promotion of INM / IPM

Promotion of IPM / INM Nos. 10 0.10

8 Organic Farming

Organic Cultivation ha. 2200 88.00

HDPE Vermi Bed Nos. 1100 55.00

Certification ha. 2200 66.00

9 Pollination support through bee keeping

Honey bee colony Nos. 400 2.80

Hives Nos. 400 3.20

Equipment including honey extractor Nos. 40 2.80

10 Horticulture Mechanization

Power operated machines / tools including Power Saw and Plant

Protection equipments etc.

Nos. 20 3.50

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 15 9.00

11 Human Resource Development

Gardeners Training Nos. 15 4.50

Training of farmers within the District Nos. 350 1.40

Exposure visit of Farmers

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

Within the State including T.A. Nos. 150 3.00

Outside the State including T.A. Nos. 60 3.00

12 Integrated Post Harvest Management

Pack House / On farm collection & storage unit Nos. 35 52.50

Pre-cooling Unit Nos. 3 18.00

Refer Vans / containers Nos. 1 9.60

Pusa Zero Energy Cool Chamber (100 kg.) Nos. 30 0.60

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

13 Estt. of Marketing Infrastructure

Functional Infrastructure : Primary Collection Centre, sorting,

grading packing units etc.

Nos. 1 6.00

Rural Market / Apni Mandi Nos. 1 8.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 4 0.60

14 Mission Management

District Level Show Nos. 1 2.00

Total 789.59

100

Name of the District : Nayagarh

1 Establishment of New Gardens

Mango ha. 50 4.95

Citrus ha. 5 0.75

Banana TC ha. 5 1.56

2 Flowers

Cut Flowers - Small & Marginal Farmers ha. 3 1.05

Cut Flowers - Other farmer ha. 3 0.69

Bulbous Flower - Small & Marginal Farmers ha. 4 1.80

Bulbous Flower - Other farmer ha. 10 2.97

3 Rejuvenation of Old Orchards ha. 80 12.00

4 Protected Cultivation Tubular Structure Sq.m. 3000 14.03

A Plastic Mulching ha. 5 0.50

B Shadenet House

Bamboo Structure Sq.m. 4330 6.50

Tubular Structure Sq.m. 1000 3.00

C Cost of pl. material of high value vegetables grown in poly

green house

Sq.m. 1000 0.53

D Cost of pl. material of commercial flower grown in poly green

house

Sq.m. 1000 2.50

E Anti Bird / Anti Hail Nets Sq.m. 3600 0.36

5 Organic Farming

Organic Cultivation ha. 500 20.00

HDPE Vermi Bed Nos. 300 15.00

Certification ha. 500 15.00

6 Pollination support through bee keeping

Honey bee colony Nos. 300 2.10

Hives Nos. 300 2.40

Equipment including honey extractor Nos. 30 2.10

7 Horticulture Mechanization

Power operated machines / tools including Power Saw and

Plant Protection equipments etc.

Nos. 10 1.75

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 13 7.80

8 Human Resource Development

Gardeners Training Nos. 5 1.50

Training of farmers within the District Nos. 80 0.32

Exposure visit of Farmers

Within the State including T.A. Nos. 100 2.00

Outside the State including T.A. Nos. 40 2.00

9 Integrated Post Harvest ManagementPack House / On farm collection & storage unit Nos. 15 22.50

Pre-cooling Unit Nos. 1 6.00

Cashew nut Processing Unit Nos. 1 6.00

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

Cashew Modernisation Nos. 1 6.00

Pusa Zero Energy Cool Chamber Nos. 15 0.30

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

10 Estt. of Marketing Infrastructure

Up gradation of Mandi Nos. 2 12.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 4 0.60

11 Mission Management

District Level Show Nos. 1 2.00

Total 182.55

98

Name of the District : Khurda

1 Establishment of NurserySmall Nursery - Pvt. Sector Nos. 1 3.13

2 Establishment of New Gardens

Mango ha. 60 5.94

Citrus ha. 5 0.75

Pomegranate ha. 5 0.90

Guava ha. 5 0.49

Papaya ha. 5 0.90

Banana TC ha. 10 3.12

3 Flowers

Cut Flowers - Small & Marginal Farmers ha. 5 1.75

Cut Flowers - Other farmer ha. 5 1.16

Bulbous Flower - Small & Marginal Farmers ha. 8 3.60

Bulbous Flower - Other farmer ha. 15 4.46

4 Rejuvenation of Old Orchards ha. 80 12.00

5 MushroomsSpawn making unit in Private Sector Nos. 1 7.50

6 Protected Cultivation A Green House (Naturally Ventilated System)

Tubular Structure Sq.m. 1500 7.01

B Plastic Mulching ha. 5 0.50

C Shadenet House

Bamboo Structure Sq.m. 3095 4.64

Tubular Structure Sq.m. 1000 3.00

D Cost of pl. material of high value vegetables grown in poly green

house

Sq.m. 2500 1.31

E Cost of pl. material of commercial flower grown in poly green house Sq.m. 2500 6.25

F Anti Bird / Anti Hail Nets Sq.m. 2500 0.25

7 Promotion of INM / IPM

Promotion of IPM / INM Nos. 10 0.10

8 Organic FarmingOrganic Cultivation ha. 500 20.00

HDPE Vermi Bed Nos. 400 20.00Certification ha. 500 15.00

9 Pollination support through bee keepingHoney bee colony Nos. 300 2.10

Hives Nos. 300 2.40

Equipment including honey extractor Nos. 30 2.10

10 Horticulture MechanizationPower operated machines / tools including Power Saw and Plant

Protection equipments etc.

Nos. 15 2.63

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 15 9.00

11 Human Resource Development

Gardeners Training Nos. 5 1.50

Training of farmers within the District Nos. 100 0.40

Exposure visit of Farmers

Within the State including T.A. Nos. 100 2.00

Outside the State including T.A. Nos. 50 2.50

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

12 Integrated Post Harvest Management

Pack House / On farm collection & storage unit Nos. 18 27.00

Refer Vans / containers Nos. 1 9.60

Cashew Modernisation Nos. 1 6.00

Preservation Unit under Public Sector (low cost) (Up gradation) Nos. 1 1.00

Preservation Unit (low cost) (New) Nos. 1 1.00

Pusa Zero Energy Cool Chamber Nos. 15 0.30

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

13 Estt. of Marketing Infrastructure

Up gradation of Mandi Nos. 2 12.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 4 0.60

14 Mission Management

District Level Show Nos. 1 2.00

Total 209.88

96

Name of the District : Puri

1 Establishment of Nursery

Model Nursery - Pub. Sector Nos. 1 25.00

2 Establishment of New Gardens Guava ha. 3 0.30

Papaya ha. 5 0.90

Banana TC ha. 10 3.12

3 MushroomsIntegrated mushroom unit for spawn, compost production

and training in Private Sector

Nos. 1 25.00

4 FlowersCut Flowers - Small & Marginal Farmers ha. 8 2.80

Cut Flowers - Other farmer ha. 8 1.85Bulbous Flower - Small & Marginal Farmers ha. 10 4.50

Bulbous Flower - Other farmer ha. 20 5.94

5 Protected Cultivation Tubular Structure Sq.m. 1500 7.01

A Plastic Mulching ha. 3 0.30

B Shadenet House -

Bamboo Structure Sq.m. 3095 4.64

Tubular Structure Sq.m. 1500 4.50C Anti Bird / Anti Hail Nets Sq.m. 5000 0.50

6 Organic FarmingHDPE Vermi Bed Nos. 400 20.00

7 Pollination support through bee keepingHoney bee colony Nos. 300 2.10

Hives Nos. 300 2.40

Equipment including honey extractor Nos. 30 2.10

8 Horticulture Mechanization

Power operated machines / tools including Power Saw

and Plant Protection equipments etc.

Nos. 15 2.63

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 10 6.00

9 Human Resource Development Gardeners Training Nos. 10 3.00

Training of farmers within the District Nos. 100 0.40

Exposure visit of Farmers

Within the State including T.A. Nos. 110 2.20

Outside the State including T.A. Nos. 60 3.00

10 Integrated Post Harvest ManagementPack House / On farm collection & storage unit Nos. 18 27.00

Cold Storage Units (Const. / expansion / modernisation) Nos. 1 120.00

Ripening Chamber (40 MT each) Nos. 1 16.00

Pusa Zero Energry Cool Chamber Nos. 20 0.40

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

11 Estt. of Marketing Infrastructure

Up gradation of Mandi Nos. 3 18.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 4 0.60

12 Mission Management

District Level Show Nos. 1 2.00

Total 316.18

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Name of the District : Mayurbhanj

1 Establishment of New Gardens

Mango ha. 80 7.92

Citrus ha. 10 1.50

Guava ha. 5 0.49

Papaya ha. 3 0.54

Banana TC ha. 10 3.12

2 Flowers

Cut Flowers - Small & Marginal Farmers ha. 5 1.75

Cut Flowers - Other farmer ha. 5 1.16

Bulbous Flower - Small & Marginal Farmers ha. 8 3.60

Bulbous Flower - Other farmer ha. 10 2.97

3 Rejuvenation of Old Orchards ha. 100 15.00

4 Creation of Water Reources

Water Harvesting System for Individual (20m X 15mX3m)

@ Rs.100/- per cum

Nos. 25 15.00

5 Protected Cultivation A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 50 0.09

Tubular Structure Sq.m. 3700 17.30

B Plastic Mulching ha. 30 3.00

C Shadenet House

Bamboo Structure Sq.m. 310 0.47

Tubular Structure Sq.m. 2200 6.60

Anti Bird / Anti Hail net Sq.m. 600 0.06

6 Promotion of INM / IPMPromotion of IPM / INM Nos. 40 0.40

7 Organic Farming

Organic Cultivation ha. 250 10.00

HDPE Vermi Bed Nos. 500 25.00

Certification ha. 250 7.50

8 Pollination support through bee keepingHoney bee colony Nos. 500 3.50

Hives Nos. 500 4.00

Equipment including honey extractor Nos. 50 3.50

9 Horticulture Mechanization

Power operated machines / tools including Power Saw and

Plant Protection equipments etc.

Nos. 20 3.50

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 18 10.80

10 Human Resource Development

Gardeners Training Nos. 15 4.50

Training of farmers within the District Nos. 200 0.80

Exposure visit of Farmers

Within the State including T.A. Nos. 150 3.00

Outside the State including T.A. Nos. 60 3.00

11 Integrated Post Harvest Management

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

Pack House / On farm collection & storage unit Nos. 25 37.50

Pre-cooling Unit Nos. 2 12.00

Refer Vans / containers Nos. 1 9.60

Preservation Unit (low cost) (New) Nos. 1 1.00

Low Cost Onion Storage Structure Nos. 15 7.50

Pusa Zero Energy Cool Chamber (100 kg.) Nos. 40 0.80

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

12 Estt. of Marketing Infrastructure

Functional Infrastructure : Primary Collection Centre,

sorting, grading packing units etc.

Nos. 1 6.00

Rural Market / Apni Mandi Nos. 1 8.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 5 0.75

13 Mission Management

District Level Show Nos. 1 2.00

Total 247.22

93

Name of the District : Nawarangpur

1 Establishment of New Gardens

Mango ha. 25 2.48

Banana TC ha. 5 1.56

2 Flowers

Cut Flowers - Small & Marginal Farmers ha. 1 0.35

Cut Flowers - Other farmer ha. 1 0.23

Bulbous Flower - Small & Marginal Farmers ha. 2 0.90

Bulbous Flower - Other farmer ha. 5 1.49

3 Protected Cultivation

A Green House (Naturally Ventilated System)

Wooden Structure Sq.m. 200 0.52

Tubular Structure Sq.m. 500 2.34

B Plastic Mulching ha. 3 0.30

C Shadenet House

Wooden Structure Sq.m. 2760 5.66

Tubular Structure Sq.m. 700 2.10

4 Promotion of INM / IPM

Promotion of IPM / INM Nos. 10 0.10

5 Organic Farming

HDPE Vermi Bed Nos. 200 10.00

6 Pollination support through bee keeping

Honey bee colony Nos. 125 0.88

Hives Nos. 125 1.00

Equipment including honey extractor Nos. 10 0.70

7 Horticulture Mechanization

Power operated machines / tools including Power Saw and

Plant Protection equipments etc.

Nos. 10 1.75

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 15 9.00

8 Human Resource Development

Gardeners Training Nos. 8 2.40

Training of farmers within the District Nos. 100 0.40

Exposure visit of Farmers

Within the State including T.A. Nos. 80 1.60

Outside the State including T.A. Nos. 40 2.00

9 Integrated Post Harvest Management

Pack House / On farm collection & storage unit Nos. 5 7.50

Pre-cooling Unit Nos. 1 6.00

Cashew nut Processing Unit Nos. 1 6.00

Cashew Modernisation Nos. 1 6.00

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

Low Cost Onion Storage Structure Nos. 10 5.00

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

10 Estt. of Marketing Infrastructure

Functional Infrastructure : Primary Collection Centre, sorting,

grading packing units etc.

Nos. 1 6.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 2 0.30

11 Mission Management

District Level Show Nos. 1 2.00

Total 88.54

91

Name of the District : Malkangiri

1 Establishment of New Gardens Mango ha. 20 1.98

Papaya ha. 5 0.90

Banana TC ha. 5 1.56

2 FlowersCut Flowers - Small & Marginal Farmers ha. 1 0.35

Cut Flowers - Other farmer ha. 1 0.23

Bulbous Flower - Small & Marginal Farmers ha. 2 0.90

Bulbous Flower - Other farmer ha. 5 1.49

3 Protected Cultivation A Green House (Naturally Ventilated System)

Wooden Structure Sq.m. 200 0.52

Tubular Structure Sq.m. 500 2.34

B Plastic Mulching ha. 3 0.30

C Shadenet House

Wooden Structure Sq.m. 1380 2.83

Tubular Structure Sq.m. 500 1.50

4 Promotion of INM / IPMPromotion of IPM / INM Nos. 10 0.10

5 Organic Farming

HDPE Vermi Bed Nos. 200 10.00

6 Pollination support through bee keeping

Honey bee colony Nos. 100 0.70

Hives Nos. 100 0.80

Equipment including honey extractor Nos. 10 0.70

7 Horticulture MechanizationPower operated machines / tools including Power Saw and

Plant Protection equipments etc.

Nos. 10 1.75

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 10 6.00

8 Human Resource Development Gardeners Training Nos. 8 2.40

Training of farmers within the District Nos. 80 0.32

Exposure visit of Farmers

Within the State including T.A. Nos. 50 1.00

Outside the State including T.A. Nos. 40 2.00

9 Integrated Post Harvest Management

Pack House / On farm collection & storage unit Nos. 5 7.50

Pre-cooling Unit Nos. 1 6.00

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

10 Estt. of Marketing Infrastructure

Functional Infrastructure : Primary Collection Centre,

sorting, grading packing units etc.

Nos. 1 6.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 2 0.30

11 Mission Management

District Level Show Nos. 1 2.00

Total 64.46

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Name of the District : Rayagada

1 Establishment of New Gardens

Mango ha. 50 4.95

Litchi ha. 20 2.63

Banana TC ha. 6 1.87

2 Flowers

Cut Flowers - Small & Marginal Farmers ha. 3 1.05

Cut Flowers - Other farmer ha. 3 0.69

Bulbous Flower - Small & Marginal Farmers ha. 6 2.70

Bulbous Flower - Other farmer ha. 10 2.97

3 Rejuvenation of Old Orchards ha. 80 12.00

4 Protected Cultivation A Green House (Naturally Ventilated System)

Wooden Structure Sq.m. 200 0.52

Tubular Structure Sq.m. 1500 7.01

B Plastic Mulching ha. 4 0.40

C Shadenet House

Bamboo Structure Sq.m. 2475 3.71

Tubular Structure Sq.m. 1100 3.30

Anti Bird / Anti Hail net Sq.m. 800 0.08

5 Promotion of INM / IPM

Promotion of IPM / INM Nos. 10 0.10

6 Organic Farming

HDPE Vermi Bed Nos. 300 15.00

7 Pollination support through bee keeping

Honey bee colony Nos. 200 1.40

Hives Nos. 200 1.60

Equipment including honey extractor Nos. 15 1.05

8 Horticulture Mechanization

Power operated machines / tools including Power Saw

and Plant Protection equipments etc.

Nos. 15 2.63

Power Machine (up to 20 BHP) with rotavator /

equipment

Nos. 12 7.20

9 Human Resource Development

Gardeners Training Nos. 10 3.00

Training of farmers within the District Nos. 100 0.40

Exposure visit of Farmers

Within the State including T.A. Nos. 100 2.00

Outside the State including T.A. Nos. 60 3.00

10 Integrated Post Harvest Management

Pack House / On farm collection & storage unit Nos. 15 22.50

Pre-cooling Unit Nos. 2 12.00

Refer Vans / containers Nos. 1 9.60

Cashew nut Processing Unit Nos. 1 6.00

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

Cashew Modernisation Nos. 1 6.00

Preservation Unit (low cost) (New) Nos. 1 1.00

Low Cost Onion Storage Structure (25 MT) Nos. 20 10.00

Pusa Zero Energy Cool Chamber Nos. 20 0.40

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

11 Estt. of Marketing Infrastructure

Functional Infrastructure : Primary Collection Centre,

sorting, grading packing units etc.

Nos. 1 6.00

Up gradation of Mandi Nos. 1 6.00

Static / Mobile Vending Cart / platform with cool

chamber

Nos. 3 0.45

12 Mission Management

District Level Show Nos. 1 2.00

Total 165.21

88

Name of the District : Koraput

1 Establishment of New Gardens

Mango ha. 60 5.94

Litchi ha. 10 1.32

Citrus ha. 5 0.75

Guava ha. 6 0.59

Papaya ha. 5 0.90

Banana TC ha. 10 3.12

2 Flowers

Cut Flowers - Small & Marginal Farmers ha. 5 1.75

Cut Flowers - Other farmer ha. 5 1.16

Bulbous Flower - Small & Marginal Farmers ha. 6 2.70

Bulbous Flower - Other farmer ha. 20 5.94

3 Rejuvenation of Old Orchards ha. 100 15.00

4 Spices

Ginger ha. 500 62.50

5 Protected Cultivation

A Green House (Naturally Ventilated System)

Wooden Structure Sq.m. 600 1.55

Tubular Structure Sq.m. 2000 9.35

B Plastic Mulching ha. 6 0.60

C Shadenet House

Wooden Structure Sq.m. 4140 8.49

Tubular Structure Sq.m. 1000 3.00

Anti Bird / Anti Hain net Sq.m. 800 0.08

6 Promotion of INM / IPM

Promotion of IPM / INM Nos. 15 0.15

7 Organic Farming

Organic Cultivation ha. 1000 40.00

HDPE Vermi Bed Nos. 500 25.00

Certification ha. 1000 30.00

8 Pollination support through bee keeping

Honey bee colony Nos. 400 2.80

Hives Nos. 400 3.20

Equipment including honey extractor Nos. 40 2.80

9 Horticulture Mechanization

Power operated machines / tools including Power Saw and

Plant Protection equipments etc.

Nos. 20 3.50

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 15 9.00

10 Human Resource Development

Gardeners Training Nos. 10 3.00

Training of farmers within the District Nos. 150 0.60

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

Exposure visit of Farmers

Within the State including T.A. Nos. 100 2.00

Outside the State including T.A. Nos. 60 3.00

11 Integrated Post Harvest Management

Pack House / On farm collection & storage unit Nos. 15 22.50

Pre-cooling Unit Nos. 2 12.00

Modernisation of existing Cold Storage in Public Sector Nos. 1 20.00

Refer Vans / containers Nos. 1 9.60

Ripening Chamber (40 MT each) Nos. 1 16.00

Cashew nut Processing Unit Nos. 2 12.00

Cashew Modernisation Nos. 2 12.00

Preservation Unit (low cost) (New) Nos. 1 1.00

Pusa Zero Energy Cool Chamber Nos. 20 0.40

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

12 Estt. of Marketing Infrastructure

Functional Infrastructure : Primary Collection Centre,

sorting, grading packing units etc.

Nos. 1 6.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 3 0.45

13 Mission Management

District Level Show Nos. 1 2.00

Total 365.73

86

Name of the District : Nuapada

1 Establishment of New Gardens

Mango ha. 50 4.95

Guava ha. 6 0.59

Pomegranate ha. 5 0.90

Banana TC ha. 5 1.56

2 FlowersCut Flowers - Small & Marginal Farmers ha. 1 0.35

Cut Flowers - Other farmer ha. 1 0.23

Bulbous Flower - Small & Marginal Farmers ha. 3 1.35

Bulbous Flower - Other farmer ha. 5 1.49

3 Rejuvenation of Old Orchards ha. 80 12.00

4 Protected Cultivation A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 100 0.19

Tubular Structure Sq.m. 1000 4.68

B Plastic Mulching ha. 10 1.00

C Shadenet House

Bamboo Structure Sq.m. 620 0.93

Tubular Structure Sq.m. 1000 3.00

F Plastic Tunnels ha. 500 0.08

5 Promotion of INM / IPMPromotion of IPM / INM Nos. 20 0.20

6 Organic FarmingHDPE Vermi Bed Nos. 200 10.00

7 Pollination support through bee keeping

Honey bee colony Nos. 100 0.70

Hives Nos. 100 0.80

Equipment including honey extractor Nos. 10 0.70

8 Horticulture MechanizationPower operated machines / tools including Power Saw and

Plant Protection equipments etc.

Nos. 10 1.75

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 12 7.20

9 Human Resource Development

Gardeners Training Nos. 10 3.00

Training of farmers within the District Nos. 200 0.80

Exposure visit of Farmers

Within the State including T.A. Nos. 50 1.00

Outside the State including T.A. Nos. 30 1.50

10 Integrated Post Harvest Management

Pack House / On farm collection & storage unit Nos. 10 15.00

Low Cost Onion Storage Structure Nos. 20 10.00

Pusa Zero Energy Cool Chamber Nos. 10 0.20

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

11 Estt. of Marketing Infrastructure

Static / Mobile Vending Cart / platform with cool chamber Nos. 2 0.30

12 Mission Management

District Level Show Nos. 1 2.00

Total 90.44

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Name of the District : Kalahandi

1 Establishment of NurseryModel Nursery - Pub. Sector Nos. 1 25.00

Small Nursery - Pvt Sector Nos. 1 3.13

2 Establishment of New Gardens Mango ha. 50 4.95

Citrus ha. 5 0.75

Pomegranate ha. 3 0.54

Banana TC ha. 8 2.50

3 FlowersCut Flowers - Small & Marginal Farmers ha. 5 1.75

Cut Flowers - Other farmer ha. 5 1.16

Bulbous Flower - Small & Marginal Farmers ha. 5 2.25

Bulbous Flower - Other farmer ha. 10 2.97

4 Rejuvenation of Old Orchards ha. 100 15.00

5 Protected Cultivation A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 515 0.97

Tubular Structure Sq.m. 3000 14.03

B Plastic Mulching ha. 30 3.00

C Shadenet House

Bamboo Structure Sq.m. 3095 4.64

Tubular Structure Sq.m. 3000 9.00

D Plastic Tunnels ha. 500 0.08Anti Bird / Anti Hail net Sq.m. 800 0.08

6 Promotion of INM / IPMPromotion of IPM / INM Nos. 10 0.10

7 Organic FarmingOrganic Cultivation ha. 550 22.00

HDPE Vermi Bed Nos. 300 15.00Certification ha. 550 16.50

8 Pollination support through bee keepingHoney bee colony Nos. 500 3.50

Hives Nos. 500 4.00

Equipment including honey extractor Nos. 50 3.50

9 Horticulture MechanizationPower operated machines / tools including Power Saw and Plant

Protection equipments etc.Nos. 15 2.63

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 15 9.00

10 Human Resource Development Gardeners Training Nos. 15 4.50

Training of farmers within the District Nos. 350 1.40

Exposure visit of Farmers

Within the State including T.A. Nos. 100 2.00

Outside the State including T.A. Nos. 60 3.00

11 Integrated Post Harvest ManagementPack House / On farm collection & storage unit Nos. 30 45.00

Ripening Chamber (40 MT each) Nos. 1 16.00

Low Cost Onion Storage Structure Nos. 20 10.00

Pusa Zero Energy Cool Chamber Nos. 20 0.40

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

12 Estt. of Marketing Infrastructure

Upgradation of Mandi Nos. 1 6.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 5 0.75

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

13 Mission Management

District Level Show Nos. 1 2.00

Total 261.05

Name of the District : Keonjhar

1 Establishment of Nursery

Model Nursery - Pvt. Sector Nos. 1 12.50

Small Nursery - Pvt Sector Nos. 1 3.125

2 Establishment of New Gardens

Mango ha. 80 7.92

Citrus ha. 5 0.75

Papaya ha. 5 0.90

Banana TC ha. 5 1.56

3 FlowersCut Flowers - Small & Marginal Farmers ha. 5 1.75

Cut Flowers - Other farmer ha. 5 1.16

Bulbous Flower - Small & Marginal Farmers ha. 7 3.15

Bulbous Flower - Other farmer ha. 10 2.97

4 Rejuvenation of Old Orchards ha. 80 12.00

5 MushroomsSpawn making Unit in Private Sector Nos. 1 7.50

6 Creation of Water Reources

Water Harvesting System for Individual (20m X 15mX3m)

@ Rs.100/- per cum

Nos. 20 12.00

7 Protected Cultivation A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 50 0.09

Tubular Structure Sq.m. 600 2.81

B Plastic Mulching ha. 6 0.60

C Shadenet House

Tubular Structure Sq.m. 1000 3.00

D Anti Bird / Anti Hail Nets Sq.m. 500 0.05

8 Promotion of INM / IPM

Promotion of IPM / INM Nos. 10 0.10

9 Organic FarmingHDPE Vermi Bed Nos. 300 15.00

10 Pollination support through bee keepingHoney bee colony Nos. 100 0.70

Hives Nos. 100 0.80

Equipment including honey extractor Nos. 10 0.70

11 Horticulture Mechanization

Power operated machines / tools including Power Saw and

Plant Protection equipments etc.

Nos. 15 2.63

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 10 6.00

Power Machines (20 HP & above including accessories /

equipments)

Nos. 2 3.00

12 Human Resource Development

Gardeners Training Nos. 8 2.40

Training of farmers within the District Nos. 200 0.80

Exposure visit of Farmers

Within the State including T.A. Nos. 100 2.00

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

Outside the State including T.A. Nos. 50 2.50

13 Integrated Post Harvest Management

Pack House / On farm collection & storage unit Nos. 25 37.50

Pre-cooling Unit Nos. 3 18.00

Refer Vans / containers Nos. 1 9.60

Pusa Zero Energy Cool Chamber (100 kg.) Nos. 40 0.80

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

14 Estt. of Marketing Infrastructure

Rural Market / Apni Mandi Nos. 1 8.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 3 0.45

15 Mission Management

District Level Show Nos. 1 2.00

Total 188.80

82

Name of the District : Gajapati

1 Establishment of New Gardens Mango ha. 50 4.95

Citrus ha. 15 2.25

Pineapple ha. 5 0.90

Banana TC ha. 5 1.56

2 FlowersCut Flowers - Small & Marginal Farmers ha. 1 0.35

Cut Flowers - Other farmer ha. 1 0.23

Bulbous Flower - Small & Marginal Farmers ha. 5 2.25

Bulbous Flower - Other farmer ha. 5 1.49

3 Protected Cultivation A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 50 0.09

Tubular Structure Sq.m. 1500 7.01

B Plastic Mulching ha. 5 0.50

C Shadenet House Bamboo Structure Sq.m. 60 0.09Tubular Structure Sq.m. 900 2.70

4 Organic Farming

HDPE Vermi Bed Nos. 300 15.00

5 Pollination support through bee keeping

Honey bee colony Nos. 150 1.05

Hives Nos. 150 1.20

Equipment including honey extractor Nos. 15 1.05

6 Horticulture MechanizationPower operated machines / tools including Power Saw and Plant

Protection equipments etc.Nos. 10 1.75

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 12 7.20

7 Human Resource Development Gardeners Training Nos. 5 1.50

Training of farmers within the District Nos. 100 0.40

Exposure visit of Farmers

Within the State including T.A. Nos. 50 1.00

Outside the State including T.A. Nos. 35 1.75

8 Integrated Post Harvest Management

Pack House / On farm collection & storage unit Nos. 10 15.00

Pre-cooling Unit Nos. 1 6.00

Modernisation of existing Cold Storage in Public Sector Nos. 1 20.00

Cashew nut Processing Unit Nos. 1 6.00

Cashew Modernisation Nos. 1 6.00

Pusa Zero Energy Cool Chamber Nos. 15 0.30

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

9 Estt. of Marketing Infrastructure

Rural Market / Apni Mandi Nos. 1 8.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 3 0.45

10 Mission Management

District Level Show Nos. 1 2.00

Total 122.02

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Name of the District : Ganjam

1 Establishment of New Gardens

Mango ha. 50 4.95

Citrus ha. 10 1.50

Banana TC ha. 5 1.56

2 Flowers

Cut Flowers - Small & Marginal Farmers ha. 4 1.40

Cut Flowers - Other farmer ha. 4 0.92

Bulbous Flower - Small & Marginal Farmers ha. 8 3.60

Bulbous Flower - Other farmer ha. 15 4.46

3 Rejuvenation of Old Orchards ha. 100 15.00

4 Protected Cultivation

A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 310 0.58

Tubular Structure Sq.m. 2500 11.69

B Plastic Mulching ha. 8 0.80

C Shadenet House

Bamboo Structure Sq.m. 540 0.81

Tubular Structure Sq.m. 2000 6.00

Anti Bird / Anti Hail net Sq.m. 800 0.08

5 Promotion of INM / IPMPromotion of IPM / INM Nos. 5 0.05

6 Organic Farming

HDPE Vermi Bed Nos. 300 15.00

7 Pollination support through bee keepingHoney bee colony Nos. 200 1.40

Hives Nos. 200 1.60

Equipment including honey extractor Nos. 20 1.40

8 Horticulture Mechanization

Power operated machines / tools including Power Saw and Plant

Protection equipments etc.

Nos. 10 1.75

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 15 9.00

9 Human Resource Development

Gardeners Training Nos. 8 2.40

Training of farmers within the District Nos. 200 0.80

Exposure visit of Farmers

Within the State including T.A. Nos. 100 2.00

Outside the State including T.A. Nos. 60 3.00

10 Integrated Post Harvest Management

Pack House / On farm collection & storage unit Nos. 15 22.50

Pre-cooling Unit Nos. 1 6.00

Cashew nut Processing Unit Nos. 1 6.00

Cashew Modernisation Nos. 2 12.00

Preservation Unit under Public Sector (low cost) (Up gradation) Nos. 1 1.00

Pusa Zero Energy Cool Chamber (100 kg.) Nos. 20 0.40

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

11 Estt. of Marketing Infrastructure

Rural Market / Apni Mandi Nos. 1 8.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 5 0.75

12 Mission Management

District Level Show Nos. 1 2.00

Total 152.40

79

Name of the District : Angul

1 Establishment of Nursery

Small Nursery - Pvt Sector Nos. 1 3.125

2 Establishment of New Gardens

Mango ha. 50 4.95

Litchi ha. 10 1.32

Citrus ha. 10 1.50

Papaya ha. 5 0.90

Banana TC ha. 8 2.50

3 Flowers

Cut Flowers - Small & Marginal Farmers ha. 4 1.40

Cut Flowers - Other farmer ha. 5 1.16

Bulbous Flower - Small & Marginal Farmers ha. 6 2.70

Bulbous Flower - Other farmer ha. 14 4.16

4 Rejuvenation of Old Orchards ha. 80 12.00

5 Creation of Water Reources

Water Harvesting System for Individual (20m X 15mX3m) @

Rs.100/- per cum

Nos. 5 3.00

6 Protected Cultivation A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 100 0.19

Tubular Structure Sq.m. 3000 14.03

B Plastic Mulching ha. 6 0.60

C Shadenet House

Bamboo Structure Sq.m. 3090 4.64

Tubular Structure Sq.m. 1500 4.50

D Cost of planting material of high value vegetables grown in poly

green house

Sq.m. 500 0.26

E Cost of planting material of commercial flower grown in poly

green house

Sq.m. 500 1.25

Anti Bird / Anti Hail Net Sq.m. 800 0.08

7 Promotion of INM / IPMPromotion of IPM / INM Nos. 10 0.10

8 Organic Farming

HDPE Vermi Bed Nos. 300 15.00

9 Pollination support through bee keeping

Honey bee colony Nos. 300 2.10

Hives Nos. 300 2.40

Equipment including honey extractor Nos. 20 1.40

10 Horticulture MechanizationPower operated machines / tools including Power Saw and Plant

Protection equipments etc.Nos. 15 2.63

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 15 9.00

Import of New machine tools Nos. 2 50.00

11 Human Resource Development

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

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Programme

Financial

Programme

Gardeners Training Nos. 8 2.40

Training of farmers within the District Nos. 150 0.60

Exposure visit of Farmers

Within the State including T.A. Nos. 100 2.00

Outside the State including T.A. Nos. 60 3.00

12 Integrated Post Harvest Management

Pack House / On farm collection & storage unit Nos. 15 22.50

Pre-cooling Unit Nos. 1 6.00

Refer Vans / containers Nos. 1 9.60

Ripening Chamber (40 MT each) Nos. 1 16.00

Cashew nut Processing Unit Nos. 1 6.00

Low Cost Onion Storage Structure Nos. 15 7.50

Pusa Zero Energy Cool Chamber Nos. 20 0.40

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

13 Estt. of Marketing Infrastructure

Rural Market / Apni Mandi Nos. 1 8.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 3 0.45

14 Mission Management

District Level Show Nos. 1 2.00

Total 235.31

77

Name of the District : Dhenkanal

1 Establishment of New Gardens Mango ha. 80 7.92

Papaya ha. 5 0.90

Banana TC ha. 10 3.12

2 Flowers

Cut Flowers - Small & Marginal Farmers ha. 5 1.75

Cut Flowers - Other farmer ha. 4 0.92

Bulbous Flower - Small & Marginal Farmers ha. 6 2.70

Bulbous Flower - Other farmer ha. 15 4.46

3 Rejuvenation of Old Orchards ha. 80 12.00

4 Creation of Water ReourcesWater Harvesting System for Individual (20m X 15mX3m) @

Rs.100/- per cum

Nos. 10 6.00

5 Protected Cultivation A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 515 0.97

Tubular Structure Sq.m. 3000 14.03

B Plastic Mulching ha. 6 0.60

C Shadenet House

Bamboo Structure Sq.m. 3090 4.64

Tubular Structure Sq.m. 2600 7.80

D Cost of planting material of high value vegetables grown in poly

green house

Sq.m. 2000 1.05

E Cost of pl. material of comm. flower grown in poly green house Sq.m. 2000 5.00

Anti Bird / Anti Hail net Sq.m. 500 0.05

6 Organic Farming

Organic Cultivation ha. 250 10.00

HDPE Vermi Bed Nos. 400 20.00

Certification ha. 250 7.50

7 Pollination support through bee keepingHoney bee colony Nos. 400 2.80

Hives Nos. 400 3.20

Equipment including honey extractor Nos. 50 3.50

8 Horticulture MechanizationPower operated machines / tools including Power Saw and Plant

Protection equipments etc.Nos. 20 3.50

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 15 9.00

Import of New machine tools Nos. 1 25.00

9 Human Resource Development Gardeners Training Nos. 8 2.40

Training of farmers within the District Nos. 200 0.80

Exposure visit of Farmers

Within the State including T.A. Nos. 100 2.00

Outside the State including T.A. Nos. 60 3.00

10 Integrated Post Harvest Management

Pack House / On farm collection & storage unit Nos. 40 60.00

Pre-cooling Unit Nos. 2 12.00

Refer Vans / containers Nos. 1 9.60

District Plan under different Horticultural Activities

Sl.

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Programme

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(Financial in Lakh Rs.)

Sl.

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Financial

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Cashew nut Processing Unit Nos. 1 6.00

Cashew Modernisation Nos. 1 6.00

Preservation Unit under Public Sector (low cost) (Up gradation) Nos. 1 1.00

Pusa Zero Energry Cool Chamber Nos. 20 0.40

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

11 Estt. of Marketing Infrastructure

Functional Infrastructure : Primary Collection Centre, sorting,

grading packing units etc.

Nos. 1 6.00

Rural Market / Apni Mandi Nos. 1 8.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 4 0.60

Market extension,quality awareness & market led extension

activities for fresh products

Nos. 1 3.00

12 Mission Management

District Level Show Nos. 1 2.00

Total 283.19

75

Name of the District : Kendrapara

1 Establishment of Nursery

Small Nursery - Pub Sector Nos. 1 6.25

Model Nursery - Pvt. Sector Nos. 1 12.5

Small Nursery - Pvt Sector Nos. 1 3.125

2 Establishment of New Gardens

Mango ha. 10 0.99

Banana TC ha. 5 1.56

3 FlowersCut Flowers - Small & Marginal Farmers ha. 1 0.35

Cut Flowers - Other farmer ha. 1 0.23

Bulbous Flower - Small & Marginal Farmers ha. 3 1.35

Bulbous Flower - Other farmer ha. 5 1.49

Rejuvenation of Old Orchards ha. 20 3.00

4 Protected Cultivation A Green House (Naturally Ventilated System)

Tubular Structure Sq.m. 800 3.74B Plastic Mulching ha. 3 0.30

C Shadenet House

Tubular Structure Sq.m. 600 1.80

5 Promotion of INM / IPM

Promotion of IPM / INM Nos. 10 0.10

6 Organic Farming

HDPE Vermi Bed Nos. 200 10.00

7 Pollination support through bee keepingHoney bee colony Nos. 75 0.53

Hives Nos. 75 0.60

Equipment including honey extractor Nos. 10 0.70

8 Horticulture MechanizationPower operated machines / tools including Power Saw and

Plant Protection equipments etc.

Nos. 8 1.40

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 8 4.80

9 Human Resource Development Gardeners Training Nos. 8 2.40

Training of farmers within the District Nos. 50 0.20

Exposure visit of FarmersWithin the State including T.A. Nos. 50 1.00

Outside the State including T.A. Nos. 35 1.75

10 Integrated Post Harvest ManagementPack House / On farm collection & storage unit Nos. 7 10.50

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

11 Estt. of Marketing Infrastructure

Static / Mobile Vending Cart / platform with cool chamber Nos. 3 0.45

12 Mission Management

District Level Show Nos. 1 2.00

Total 75.11

District Plan under different Horticultural Activities

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Programme

Financial

Programme

(Financial in Lakh Rs.)

Name of the District : Jajpur

1 Establishment of NurseryModel Nursery - Pub. Sector Nos. 1 25.00

Small Nursery - Pub Sector Nos. 1 6.25

Model Nursery - Pvt. Sector Nos. 1 12.5

Small Nursery - Pvt Sector Nos. 1 3.125

2 Establishment of New Gardens Mango ha. 25 2.48

Pineapple ha. 5 0.90

Banana TC ha. 5 1.56

3 FlowersCut Flowers - Small & Marginal Farmers ha. 1 0.35

Cut Flowers - Other farmer ha. 1 0.23

Bulbous Flower - Small & Marginal Farmers ha. 3 1.35

Bulbous Flower - Other farmer ha. 5 1.49

Rejuvenation of Old Orchards ha. 20 3.00

4 Protected Cultivation A Green House (Naturally Ventilated System)

Tubular Structure Sq.m. 1100 5.14

B Plastic Mulching ha. 6 0.60

C Shadenet House Tubular Structure Sq.m. 600 1.80

5 Promotion of INM / IPMPromotion of IPM / INM Nos. 15 0.15

6 Organic FarmingHDPE Vermi Bed Nos. 200 10.00

7 Pollination support through bee keepingHoney bee colony Nos. 75 0.53

Hives Nos. 75 0.60

Equipment including honey extractor Nos. 10 0.70

8 Horticulture Mechanization

Power operated machines / tools including Power Saw and

Plant Protection equipments etc.

Nos. 10 1.75

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 12 7.20

9 Human Resource Development Gardeners Training Nos. 8 2.40

Training of farmers within the District Nos. 50 0.20

Exposure visit of Farmers

Within the State including T.A. Nos. 50 1.00

Outside the State including T.A. Nos. 35 1.75

10 Integrated Post Harvest ManagementPack House / On farm collection & storage unit Nos. 7 10.50

Pusa Zero Energy Cool Chamber Nos. 10 0.20

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

11 Estt. of Marketing Infrastructure

Static / Mobile Vending Cart / platform with cool chamber Nos. 3 0.45

12 Mission Management

District Level Show Nos. 1 2.00

Total 107.19

District Plan under different Horticultural Activities

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Programme

Financial

Programme

(Financial in Lakh Rs.)

Name of the District : Jagatsinghpur

1 Establishment of NurserySmall Nursery - Pub Sector Nos. 1 6.25

Model Nursery - Pvt. Sector Nos. 1 12.5

Small Nursery - Pvt Sector Nos. 1 3.125

2 Establishment of New Gardens

Mango ha. 10 0.99

Banana TC ha. 5 1.56

3 FlowersCut Flowers - Small & Marginal Farmers ha. 1 0.35

Cut Flowers - Other farmer ha. 1 0.23Bulbous Flower - Small & Marginal Farmers ha. 3 1.35

Bulbous Flower - Other farmer ha. 5 1.49

4 Protected Cultivation A Green House (Naturally Ventilated System)

Tubular Structure Sq.m. 1500 7.01

B Plastic Mulching ha. 6 0.60

C Shadenet House

Tubular Structure Sq.m. 1000 3.00

5 Promotion of INM / IPMPromotion of IPM / INM Nos. 10 0.10

6 Organic FarmingHDPE Vermi Bed Nos. 200 10.00

7 Pollination support through bee keepingHoney bee colony Nos. 75 0.53

Hives Nos. 75 0.60Equipment including honey extractor Nos. 10 0.70

8 Horticulture MechanizationPower operated machines / tools including Power Saw and Plant

Protection equipments etc.Nos. 8 1.40

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 8 4.80

9 Human Resource Development Gardeners Training Nos. 8 2.40

Training of farmers within the District Nos. 100 0.40

Exposure visit of Farmers

Within the State including T.A. Nos. 60 1.20

Outside the State including T.A. Nos. 35 1.75

10 Integrated Post Harvest ManagementPack House / On farm collection & storage unit Nos. 7 10.50

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

11 Estt. of Marketing Infrastructure

Static / Mobile Vending Cart / platform with cool chamber Nos. 4 0.60

12 Mission Management

District Level Show Nos. 1 2.00

Total 77.43

District Plan under different Horticultural Activities

Sl.

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Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Name of the District : Cuttack

1 Establishment of New Gardens Mango ha. 50 4.95

Pineapple ha. 2.11 0.38

Banana TC ha. 8 2.50

2 FlowersCut Flowers - Small & Marginal Farmers ha. 6 2.10

Cut Flowers - Other farmer ha. 6 1.39Bulbous Flower - Small & Marginal Farmers ha. 10 4.50

Bulbous Flower - Other farmer ha. 20 5.94

Rejuvenation of Old Orchards ha. 50 7.50

3 Mushrooms

a. Integrated mushroom unit for spawn, compost production

and training in Private Sector

Nos. 1 25.00

3 Protected Cultivation

A Green House (Naturally Ventilated System)

Tubular Structure Sq.m. 3700 17.30

B Plastic Mulching ha. 20 2.00

C Shadenet House Tubular Structure Sq.m. 2520 7.56

Anti Bird / Anti Hail net Sq.m. 1000 0.10

4 Promotion of INM / IPMPromotion of IPM / INM Nos. 10 0.10

5 Organic FarmingHDPE Vermi Bed Nos. 400 20.00

6 Pollination support through bee keepingHoney bee colony Nos. 150 1.05

Hives Nos. 150 1.20

Equipment including honey extractor Nos. 15 1.05

7 Horticulture MechanizationPower operated machines / tools including Power Saw and Plant

Protection equipments etc.Nos. 15 2.63

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 15 9.00

8 Human Resource Development Gardeners Training Nos. 10 3.00

Training of farmers within the District Nos. 120 0.48

Exposure visit of Farmers

Within the State including T.A. Nos. 75 1.50

Outside the State including T.A. Nos. 60 3.00

9 Integrated Post Harvest ManagementPack House / On farm collection & storage unit Nos. 20 30.00

Modernisation of existing Cold Storage in Public Sector Nos. 1 20.00

Preservation Unit under Public Sector (low cost) (Up gradation) Nos. 1 1.00

Pusa Zero Energy Cool Chamber Nos. 15 0.30

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

10 Estt. of Marketing Infrastructure

Static / Mobile Vending Cart / platform with cool chamber Nos. 5 0.75

11 Mission Management

District Level Show Nos. 1 2.00

Total 180.26

District Plan under different Horticultural Activities

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Component Unit Physical

Programme

Financial

Program

me

(Financial in Lakh Rs.)

Name of the District : Sonepur

1 Establishment of Nursery

Model Nursery - Pvt. Sector Nos. 1 12.5

2 Establishment of New Gardens Mango ha. 50 4.95

Papaya ha. 5 0.90

Banana TC ha. 5 1.56

3 FlowersCut Flowers - Small & Marginal Farmers ha. 1 0.35

Cut Flowers - Other farmer ha. 1 0.23

Bulbous Flower - Small & Marginal Farmers ha. 2 0.90

Bulbous Flower - Other farmer ha. 5 1.49

4 Rejuvenation of Old Orchards ha. 80 12.00

5 Protected Cultivation A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 85 0.16

Tubular Structure Sq.m. 500 2.34

B Plastic Mulching ha. 3 0.30

C Shadenet House

Bamboo Structure Sq.m. 620 0.93

Tubular Structure Sq.m. 1500 4.50

Anti Bird / Anti Hail net Sq.m. 500 0.05

6 Promotion of INM / IPMPromotion of IPM / INM Nos. 10 0.10

7 Organic FarmingHDPE Vermi Bed Nos. 200 10.00

8 Pollination support through bee keepingHoney bee colony Nos. 200 1.40

Hives Nos. 200 1.60

Equipment including honey extractor Nos. 20 1.40

9 Horticulture MechanizationPower operated machines / tools including Power Saw and Plant

Protection equipments etc.Nos. 10 1.75

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 12 7.20

10 Human Resource Development

Gardeners Training Nos. 30 9.00

Training of farmers within the District Nos. 50 0.20

Exposure visit of Farmers

Within the State including T.A. Nos. 50 1.00

Outside the State including T.A. Nos. 40 2.00

11 Integrated Post Harvest ManagementPack House / On farm collection & storage unit Nos. 10 15.00

Low Cost Onion Storage Structure Nos. 10 5.00

Pusa Zero Energy Cool Chamber (100 kg.) Nos. 20 0.40

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

12 Estt. of Marketing Infrastructure

Static / Mobile Vending Cart / platform with cool chamber Nos. 2 0.30

13 Mission Management

District Level Show Nos. 1 2.00

Total 103.50

District Plan under different Horticultural Activities

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Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Name of the District : Bolangir

1 Setting up New TC Unit Nos. 1 25.00

2 Establishment of New Gardens Mango ha. 60 5.94

Citrus ha. 10 1.50

Papaya ha. 10 1.80

Pineapple ha. 5 0.90

Banana TC ha. 10 3.12

3 FlowersCut Flowers - Small & Marginal Farmers ha. 5 1.75

Cut Flowers - Other farmer ha. 5 1.16

Bulbous Flower - Small & Marginal Farmers ha. 5 2.25

Bulbous Flower - Other farmer ha. 10 2.97

4 Rejuvenation of Old Orchards ha. 50 7.50

5 Protected Cultivation

A Green House (Naturally Ventilated System)

Bamboo Structure Sq.m. 330 0.62

Tubular Structure Sq.m. 2000 9.35

B Plastic Mulching ha. 30 3.00

C Shadenet House

Bamboo Structure Sq.m. 6805 10.21

Tubular Structure Sq.m. 1000 3.00

D Anti Bird / Anti Hail Nets Sq.m. 800 0.08

6 Promotion of INM / IPM

Promotion of IPM / INM Nos. 25 0.25

7 Organic FarmingOrganic Cultivation ha. 1000 40.00

HDPE Vermi Bed Nos. 500 25.00

Certification ha. 1000 30.00

8 Pollination support through bee keepingHoney bee colony Nos. 700 4.90

Hives Nos. 700 5.60

Equipment including honey extractor Nos. 65 4.55

9 Horticulture Mechanization

Power operated machines / tools including Power Saw and Plant

Protection equipments etc.Nos. 18 3.15

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 20 12.00

10 Human Resource Development

Gardeners Training Nos. 10 3.00

Training of farmers within the District Nos. 150 0.60

Exposure visit of Farmers

Within the State including T.A. Nos. 100 2.00

Outside the State including T.A. Nos. 60 3.00

District Plan under different Horticultural Activities

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Programme

(Financial in Lakh Rs.)

67

Sl.

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Programme

Financial

Programme

11 Integrated Post Harvest Management

Pack House / On farm collection & storage unit Nos. 35 52.50

Pre-cooling Unit Nos. 2 12.00

Ripening Chamber (40 MT each) Nos. 1 16.00

Preservation Unit (Up gradation) Nos. 1 1.00

Low Cost Onion Storage Structure Nos. 70 35.00

Pusa Zero Energy Cool Chamber (100 kg.) Nos. 40 0.80

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

12 Estt. of Marketing Infrastructure

Rural Market / Apni Mandi Nos. 1 8.00

Static / Mobile Vending Cart / platform with cool chamber Nos. 3 0.45

13 Mission Management

District Level Show Nos. 1 2.00

Total 343.94

68

Name of the District : Bhadrak

1 Establishment of Nursery

Small Nursery - Pvt Sector Nos. 1 3.125

2 Establishment of New Gardens Mango ha. 30 2.97

Papaya ha. 5 0.90

Banana TC ha. 5 1.56

3 Flowers

Cut Flowers - Small & Marginal Farmers ha. 3 1.05

Cut Flowers - Other farmer ha. 3 0.69

Bulbous Flower - Small & Marginal Farmers ha. 5 2.25

Bulbous Flower - Other farmer ha. 10 2.97

4 Protected Cultivation A Green House (Naturally Ventilated System)

Tubular Structure Sq.m. 500 2.34

B Plastic Mulching ha. 6 0.60

C Shadenet House

Tubular Structure Sq.m. 1000 3.00

5 Promotion of INM / IPMPromotion of IPM / INM Nos. 10 0.10

6 Organic FarmingHDPE Vermi Bed Nos. 200 10.00

7 Pollination support through bee keepingHoney bee colony Nos. 150 1.05

Hives Nos. 150 1.20

Equipment including honey extractor Nos. 15 1.05

8 Horticulture MechanizationPower operated machines / tools including Power Saw and Plant Protection

equipments etc.Nos. 8 1.40

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 10 6.00

Power Machines (20 HP & above including accessories / equipments) Nos. 8 12.00

9 Human Resource Development Gardeners Training Nos. 5 1.50

Training of farmers within the District Nos. 75 0.30

Exposure visit of Farmers

Within the State including T.A. Nos. 50 1.00

Outside the State including T.A. Nos. 40 2.00

10 Integrated Post Harvest ManagementPack House / On farm collection & storage unit Nos. 15 22.50

Cold Storage Units (Const. / expansion / modernisation) Nos. 1 120.00

Pusa Zero Energy Cool Chamber (100 kg.) Nos. 10 0.20

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

11 Estt. of Marketing Infrastructure

Static / Mobile Vending Cart / platform with cool chamber Nos. 4 0.60

12 Mission Management

District Level Show Nos. 1 2.00

Total 206.36

District Plan under different Horticultural Activities

Sl.

No.

Component Unit Physical

Programme

Financial

Programme

(Financial in Lakh Rs.)

Name of the District : Balasore

1 Establishment of New Gardens

Mango ha. 50 4.95

Papaya ha. 5 0.90

Banana TC ha. 8 2.50

2 Flowers

Cut Flowers - Small & Marginal Farmers ha. 5 1.75

Cut Flowers - Other farmer ha. 5 1.16

Bulbous Flower - Small & Marginal Farmers ha. 8 3.60

Bulbous Flower - Other farmer ha. 20 5.94

3 Rejuvenation of Old Orchards ha. 40 6.00

4 Protected Cultivation A Green House (Naturally Ventilated System)

Tubular Structure Sq.m. 1500 7.01

B Plastic Mulching ha. 5 0.50

C Shadenet House

Tubular Structure Sq.m. 1500 4.50

4 Promotion of INM / IPMPromotion of IPM / INM Nos. 10 0.10

5 Organic FarmingHDPE Vermi Bed Nos. 400 20.00

6 Pollination support through bee keepingHoney bee colony Nos. 500 3.50

Hives Nos. 500 4.00

Equipment including honey extractor Nos. 50 3.50

7 Horticulture MechanizationPower operated machines / tools including Power Saw and Plant

Protection equipments etc.Nos. 15 2.63

Power Machine (up to 20 BHP) with rotavator / equipment Nos. 15 9.00

8 Human Resource Development Gardeners Training Nos. 8 2.40

Training of farmers within the District Nos. 100 0.40

Exposure visit of Farmers

Within the State including T.A. Nos. 100 2.00

Outside the State including T.A. Nos. 60 3.00

9 Integrated Post Harvest ManagementPack House / On farm collection & storage unit Nos. 18 27.00

Cashew nut Processing Unit Nos. 1 6.00

Preservation Unit (low cost) (Up gradation) Nos. 1 1.00

Pusa Zero Energy Cool Chamber (100 kg.) Nos. 20 0.40

Evaporative / low energy cool chamber (8 MT) Nos. 1 2.00

10 Estt. of Marketing Infrastructure

Static / Mobile Vending Cart / platform with cool chamber Nos. 5 0.75

11 Mission Management

District Level Show Nos. 1 2.00

Total 128.48

District Plan under different Horticultural Activities under NHM 2012-13

Physical

Programme

Sl.

No.

Component Unit Financial

Programme

(Financial in Lakh Rs.)